وظائف الحسابات المدينة في الامارات

الاحتفاظ بسجلات مالية دقيقة وحديثة، بما في ذلك على سبيل المثال لا الحصر، قيود اليومية ودفتر الأستاذ العام والحسابات الدائنة والحسابات المدينة وكشوف المرتبات والتسوية المصرفية معالجة الرواتب الشهرية للموظفين من خلال نظام حماية الأجور (WPS) إجراء الإغلاق الشهري لدفتر المحاسبة - تقديم تق المزيد...

تنفيذ جميع إجراءات الحسابات الدائنة والحسابات المدينة للكيان المعين، بما في ذلك إعداد قسائم دفتر اليومية والمعاملات المستحقة الدفع والمستحقة القبض (المدفوعات والإيصالات وإشعارات الخصم وإشعارات الائتمان والفواتير). استلام الفواتير وإجراء مطابقة الفواتير والتسوية مع مذكرات التسليم مقا المزيد...

The world is yours with MeliJoining Meli is to embark on a journey without borders because the possibilities of growing and training here are endless. It is knowing that the world is yours and that you can work in many countries. And all with the feeling that you are part of a big fam المزيد...

Manage day-to-day financial transactions including posting of general ledger entries. Ensure timely and accurate completion of month-end and year-end closing activities. Prepare and analyze financial statements, budgets, and forecasts to provide accurate and timely financial informa المزيد...

Responsibilities: Preparing and consolidating financial statements and reports. Assisting with the development and evaluation of budgets and preparing budget reports. Supporting the formulation and implementation of control systems within the organization. Overseeing accounts pa المزيد...

المسمى الوظيفي: مدير العمليات المالية الموقع: دبي حسابات رئيسية الحسابات المستحقة حسابات قابلة للدفع مراقبة المخزون تحصيل الضرائب تدقيق قانوني إدارة الأصول الثابتة الأنظمة والضوابط المالية مؤهلات درجة الماجستير أو ما يعادلها في المحاسبة / المالية من خلال وحدة الدراسة الجامعية بد المزيد...

Preparing and consolidating financial statements and reports. Assisting with the development and evaluation of budgets and preparing budget reports. Supporting the formulation and implementation of control systems within the organization. Overseeing accounts payable, accounts rec المزيد...

Financial Data Management: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. Financial Reporting: Prepare financial statements and reports, such as balance sheets, income statements, and cash flow statemen المزيد...

Welcoming visitors and directing them to the relevant office/personnel. Carrying out clerical duties such as answering phone calls, responding to emails, and preparing documents, including office correspondence, memos, resumes, and presentations. Coordinating and managing appointm المزيد...

Our client is a prestigious international club renowned for shaping the future of concierge services. Nestled amidst the splendid landscapes of the Middle East this esteemed club shines brightly powered by the shared values and collective energy of its distinguished members. They are المزيد...

Job Purpose:The Job holder will assist the department for achieving finance department objectives and he should.Possesses job technical knowledge and appropriate application of principles and procedures forexecution of effective professional FINANCE & ACCOUNTING activities that se المزيد...

Description Our client is a leading Real Estate company. They are now looking for a Bank Reconciliation Specialist to join them. Roles & Responsibilities: Measuring and managing the transaction received to the company. reconciling payments and ensuring the accounti المزيد...

Qualifications Bachelor's degree in Accounting, Finance, or related field. CPA preferred. Minimum of 3 years of experience in the Finance industry. Strong knowledge of Accounts Payable, Accounts Receivable, Bank Reconciliation, General Ledger, Month-end Closing, Quarter-en المزيد...

Job Description We are looking for an Accountant/Consultant who will join our Dubai Team. Posting and processing journal entries to ensure all business transactions are recorded Update and reconcile accounts receivable/accounts payable and banks, issuing invoices and paying supp المزيد...

Manage day-to-day financial operations of the company Process invoices Record accounts payable and accounts receivable Update internal systems with financial data. Prepare monthly, quarterly, and annual financial reports Reconcile bank statements. Participate in financial audi المزيد...

Qualifications The ideal candidate will possess the following qualifications An associate's (AA) or bachelor's degree (BS) in accounting. A minimum of 2 years of experience in an accounting specialist role or equivalent. Proficiency in accounts payable, accounts receiv المزيد...

تطوير وتنفيذ سياسات وإجراءات وضوابط مالية قوية لضمان الامتثال للمعايير المحاسبية والمتطلبات التنظيمية. إدارة فريق يشرف على العمليات المالية اليومية، بما في ذلك الحسابات الدائنة والحسابات المدينة ودفتر الأستاذ العام والتقارير المالية. إجراء التحليل المالي والتنبؤ وإعداد الميزانية لدعم المزيد...

Office Administrator Responsibilities: Welcoming visitors and directing them to the relevant office/personnel. Carrying out clerical duties such as answering phone calls , responding to emails, and preparing documents, including office correspondence, memos, resumes, and present المزيد...

Black & Grey HR is recruiting for a fast growing real estate investment and development company in the United Arab Emirates known for its innovative projects and commitment to excellence. With a portfolio that spans across highprofile developments in residential commercial and mix المزيد...

Review, verify, reconcile and distribute GRR (Gross Revenue Report) on daily basic Perform random spot check at the outlet to ensure internal control is in place Execute daily executive packet review and document the review of the summary dashboard on FIAT and maintain any follow- المزيد...